File #: 22-0805    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 10/5/2022 In control: Board of Commissioners
On agenda: 11/2/2022 Final action:
Title: Request approval to renew an existing contract - Department of External Affairs, 21RFP0914B-EC, State Intergovernmental & Interagency Affairs Services, in an amount not to exceed $119,976.00 with Georgia Public Affairs (Atlanta, GA) to provide State Intergovernmental Affairs Services External Grant Writing Services. This action exercises the first of two renewal options. One renewal option remains. Effective January 1, 2023 until December 31, 2023. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. CONTRACT RENEWAL AGREEMENT 2023 GA Public Affairs, 2. Contract Renewal Evaluation Form GA Public Affairs LLC 092922, 3. GA Public Affairs Performance Report Sept 30 2022, 4. 2022-0805
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

External Affairs

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to renew an existing contract - Department of External Affairs, 21RFP0914B-EC, State Intergovernmental & Interagency Affairs Services, in an amount not to exceed $119,976.00 with Georgia Public Affairs (Atlanta, GA) to provide State Intergovernmental Affairs Services External Grant Writing Services.  This action exercises the first of two renewal options.  One renewal option remains. Effective January 1, 2023 until December 31, 2023.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date, 60 days if the contract term is six (6) months or less.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: Assist the County on a broad range of issues involving state policy and engagement with state officials in the General Assembly, State agencies, and engagement with elected and appointed officials.

 

Community Impact: Services are provided on behalf of the Fulton County Board of Commissioners to advance policy proposals - legislative, regulatory and administrative - for positive impacts for Fulton County residents.

 

Department Recommendation: Recommend approval.

 

Project Implications: Greater policy and funding advocacy for County programs and services

 

Community Issues/Concerns: There are no Community Issues/Concerns

 

Department Issues/Concerns: There are no Department Issues/Concerns

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0962

02/17/2021

$119,976.00

1st Renewal

 

 

$119,976.00

2nd Renewal

 

 

0.00

Total Revised Amount

 

 

$239,952.00

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Contract Value:                                          $119,976.00

Prime Vendor:                     Georgia Public Affairs

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $119,976.00 or 100.00%

 

Total Contract Value:                      $119,976.00 or 100.00%

Total M/FBE Value:                      $-0-

 

Exhibits Attached

Exhibit 1:  Contract Renewal Agreement

Exhibit 2:  Contract Renewal Evaluation Form

Exhibit 3:  Contractor Performance Report

 

Contact Information (Type Name, Title, Agency and Phone)
title

Fran Calhoun, Division Manager, Intergovernmental & Interagency Affairs Division, 404-612-2201

 

Contract Attached
title

No


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$119,976.00

Previous Adjustments:

$0.00

This Request:

$119,976.00

TOTAL:

$239,952.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-130-1305-1160: General, External Affairs, Professional Services

Key Contract Terms

Start Date: 1/1/2023

End Date: 12/31/2023

Cost Adjustment: 00.00

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating
:  94

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

1/1/2022

9/30/2022